26266274-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26266274
- Contract number
- 26266274
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266274) issued by the Texas Department of Criminal Justice, Institutional Division (Agency Code 696) to WorkQuest, Inc. The order was placed on May 22, 2026, with an internal tracking number of EE092780/R6254250. The bill-to address is TDCJ Accounts Payable in Huntsville, Texas, and the ship-to location is the District Parole Office (Dallas I) in Dallas, Texas, with delivery contact Tina Adams.
The order consists of a single line item for 10 packages of retractable dry erase markers with chisel tips (4 markers per package) under Contract 620-S1, a term contract. The unit price is $6.16 per package for a total extended price of $61.60. The delivery is expected within 14 days of order date, with a scheduled delivery date of June 5, 2026. No freight charges apply. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266274
Order Date: 5/22/2026
Internal Tracking No.: EE092780/R6254250
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
TINA ADAMS
(214) 428-8338
DISTRICT PAROLE OFFICE (DALLAS I)
1010 CADIZ, STE 105
DALLAS, TX 75215
NOTE TO CONTRACTOR: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE092780/R6254250
DELIVERY CONTACT: TINA ADAMS
PHONE: 214-438-8338
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-3888
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 62086509304 Marker, Dry Erase, Retractable, Chisel Tip, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/5/2026
10 PKG 6.16 $61.60
Total $61.60
File details come from the government source that posted it. Updated .